Controller

Job title : Controller
Location : Tokyo, Japan
Job type : Permanent
Discipline Finance & Accounting
Salary : 9,000,000 - 11,000,000
Contact : Hisato Wakaizumi
Call : Hisato
Email : email Hisato
Reference : JOB_007132[807]

Controller/Specialist

 

POSITION SUMMARY AND KEY TASK DESCRIPTION:

The main focus of the role will be on providing meaningful reports to facilitate management’s decisions and review of financial. In addition, the person will be involved in the analytical review of business unit/ country financial. To succeed in the role, the person needs to have an analytical mind with eyes on both full picture and details. And networking skills will also be an asset as s/he will be heavily communicated with business units/ countries for information sharing.

 

Task 1: Compilation of actual/planning financial reports to provide meaningful analysis 40%

Task 2: Conducting analytical review of actual/planning financials 20% 

Task 3: Coordinating with countries/ business functions for information submission 20%

Task 4: Support other business functions in providing relevant financials 10%

Task 5: Any other tasks being assigned by supervisors 10%

 

KPIs:

Budget and forecast accuracy

Actual vs BU/FC  accuracy (variance analysis etc.)

 

BACKGROUND AND PROFILE:

- over 5 years of related experiences

- Industry: Retail, FMCG is preferable Leadership: -

- IT Skills:

SAP or any type of ERP Hyperion(preferable)

Excellent MS-Office knowledge

 

CORE COMPETENCIES AND SKILLS:

Competencies:

- Problem Solving

- Cost Consciousness

- Quality Commitment

- Teamwork & inter-personal skills

- Self-organizing

Functional Skills:

International accounting standards knowledge

 

WORK RELATIONSHIPS:

Internal:

Finance teams

(Area/Country/Region)

Controlling Manager